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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : GLASS REINFORCED CONCRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2018-03-31 | Simplified |
| Name | GLASS REINFORCED CONCRETE |
| Siren | 448177543 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 26563 |
| Management number | 2012B00645 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 6 160.00 | 6 160.00 | 6 160.00 | |
096 Total Current Assets + Prepaid Expenses | 19 160.00 | 19 160.00 | 19 160.00 | |
110 Total Assets | 19 160.00 | 19 160.00 | 19 160.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 441.00 | |||
136 Profit for the Year | 3 622.00 | |||
142 Total Equity - Total I | -4 819.00 | |||
156 Loans and similar debts | 278.00 | |||
166 Suppliers and related accounts | 3 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 247.00 | |||
172 Other debts | 20 288.00 | |||
176 Total debts | 23 979.00 | |||
180 Liabilities Total | 19 160.00 | |||
195 Of which payables due in more than one year | 10 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 818.00 | 11 818.00 | ||
230 Other income | 44.00 | |||
232 Total operating income excluding VAT | 11 818.00 | 11 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 011.00 | 7 011.00 | ||
242 Other external expenses | 835.00 | 835.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 182.00 | 331.00 | |
264 Total operating expenses | 8 177.00 | 182.00 | 8 177.00 | |
270 Operating profit | 3 641.00 | -182.00 | 3 641.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 14.00 | 7.00 | 14.00 | |
310 Profit or loss | 3 622.00 | -189.00 | 3 622.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 182.00 | 1 182.00 | ||
378 Amount of deductible VAT on goods and services | 1 569.00 | 1 569.00 | ||
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